Pratik Mehta Email & Phone Number

Wichita, Kansas Area

• Reviewing and evaluating financial reports in relation to plan/forecast for project managers • Build financial planning/forecasting models to keep track of budgets• Work with databases and analytical tools to produce recurring & ad-hoc reporting • Communicate analytical insights to business unit managers and executive management regarding their performance• Volunteered for extra responsibilities from manufacturing department during re-organization like forecasting and managing headcounts• Presenting weekly and monthly reports to VP’s and senior leaders for ongoing special projects• Prepare month end journal entries to help close books of accounts Results: Providing weekly and monthly progress reports for special projects and highlight areas of improvement to VP’s in accurate and timely manner company has saved over $97M in permanent cost savings

Kansas City, Missouri Area

• Analyzed branch progress every month and made changes as needed• Interviewed and hired right candidates for the right positions • Scheduled staff according to demand by keeping the cost low• Mentored staff about different products and services to help forecast demand for services • Planned and developed branch business plan• Attended social networking and business networking events to grow branch business Results: Increase in number of accounts, resulting in decreased cost per transaction, increasing productivity, building team work and a progress towards achieving personal and branch goal (branch ended up at 2nd position when left in August from 11th position when started out of 22 locations)

• Provide superior service by creating professional and friendly relations, and by providing accurate and timely service• Analyze customers need by using comprehensive needs assessment mechanism to help forecast demand for services• Comply with banking regulations and patriot act while helping customers setup new accounts• Manage up to $10,000.00 in teller drawer• Assist branch manager with special projects as and when required such as helped in planning and developing Branch Business Plan, research on discrepancies etc. Results: Increased customer satisfaction, resulting in greater customer confidence and overall increase in business. Recognized twice with Legendary Service Award for competency and excellence in work

• Reconciled accounts receivable for 6 different business units such as CORP, UK, AUS etc.• Prepared month-end journal entries• Audited invoices, identified errors, made changes according to exceptions and billed invoices to clients• Generated ad hoc, demand and monthly reports and queries for reporting purposes• Trained and supported clients on Cerner software Results: Lowered accounts receivable discrepancy from $450,000 down to $40,000 for the newly acquired business.

• Audited Arrangement Letters, identified errors and recommended changes• Generated system reports and queries for aging schedules, billing and revenue backlog, collections, etc.• Billed invoices to client according to terms in the Arrangement Letter• Compiled and analyzed reports to generate revenues according to US GAAP• Forecasted revenue on quarterly basis• Assisted with special projects such as indexation for global finance department

• Identified discrepancies in new accounts and safe deposit box procedures which resulted in reduction of errors from 10-12% to 2-3%• Audited different branches to ensure they complied with proper signage requirements • Audited loan documents to ensure they complied with regulations• Analyzed interest rates of loans, certificate of deposits and other interest bearing accounts• Analyzed and assisted supervisor in making critical decisions such as security levels/data access for different functional areas Results: Improved branch banking efficiency by reducing error rate from 10% – 12% to 2% - 3%

Bsa, Accounting

Bba, Business Administration: Emphasis In Finance

Education record

Completed Spanish Elementary I & II (December 2009) Completed Spanish for Banking